2024-11-15T10:51:16-06:00 2023-12-31 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2023-01-01 883537484 WATERSHED NP INC WATE 7193983317 18840 MOUNTAIN VIEW DRIVE BUENA VISTA CO 81211 KATHRYN WELTER PRESIDENT & TREASURER 7193983317 2024-11-14 1 0 RYAN C HARRIS P00614618 3037409400 2024-11-14 2023 2024-10-15 13:58:12Z KATHRYN WELTER 18840 MOUNTAIN VIEW DRIVE BUENA VISTA CO 81211 1130904 0 X WWW.FACEBOOK.COM/WATERSHEDINC X 2022 CO TO RESTORE HISTORIC BUILDINGS FOR COMMUNITY BENEFIT. 3 3 0 0 0 0 52894 825740 53034 193164 0 0 0 112000 105928 1130904 0 0 0 0 0 0 6662 0 0 10730 34030 17392 34030 88536 1096874 88536 1252082 0 66672 88536 1185410 TO RESTORE HISTORIC BUILDINGS FOR COMMUNITY BENEFIT. 0 0 13275 193164 THE ORGANIZATION ACQUIRED TWO HISTORIC BUILDINGS (MCGINNIS GYM AND HISTORIC CHAFFEE COUNTY JAIL) AND CONTRACTED TO RESTORE THEM FOR THE BENEFIT OF THE BUENA VISTA SCHOOL DISTRICT. IT DESIGNED ARCHITECTURAL AND ENGINEERING PLANS TO RESTORE THE MCGINNIS GYM. IT OBTAINED FUNDING FROM THE BUENA VISTA SCHOOL DISTRICT, COLORADO STATE HISTORICAL FUND, COLORADO OFFICE OF ECONOMIC DEVELOPMENT AND INTERNATIONAL TRADE, AND APPLIED FOR FUNDING FROM THE US ENVIRONMENTAL PROTECTION AGENCY FOR PURPOSES OF RESTORING THE MCGINNIS GYM. 13275 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 0 0 0 X KATHRYN WELTER 7193983317 18840 MOUNTAIN VIEW DR BUENA VISTA CO 81211 X KATHRYN WELTER PRESIDENT & TREASURER 10.00 X X 0 0 0 RICHARD BIETERMAN VICE-PRESIDENT & SECRETARY 3.00 X X 0 0 0 JOHN O'BRIEN DIRECTOR 7.50 X 0 0 0 0 0 0 0 0 0 0 0 805740 20000 825740 RENTAL REVENUE 531120 116672 116672 DEVELOPER FEES 531390 76492 76492 193164 LEGAL SETTLEMENT 900099 112000 112000 112000 1130904 193164 0 112000 20341 20341 691 691 4538 4538 3323 3323 5137 4723 414 34030 13275 20755 0 8046 178009 17542 8326 2486 2072 1846 1846 1846 76158 1044287 88536 1252082 66672 0 66672 X 88536 1185410 88536 1185410 88536 1252082 1096874 0 X 0 0 0 X 52894 825741 878635 52894 825741 878635 52688 825947 112000 112000 990635 246198 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT - 2023 AMOUNT: $ 112,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1846 1846 1846 CONSTRUCTION IN PROGRESS 1044287 1044287 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES SELF-DISCLOSURE OF ANY CONFLICTS OF INTEREST BETWEEN THE ORGANIZATION AND ANY BOARD MEMBER. WHEN A BOARD MEMBER HAS A FINANCIAL INTEREST IN ANY MATTER, ONLY THOSE DIRECTORS WITHOUT A CONFLICT OF INTEREST ARE ALLOWED TO VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.